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BHARAT HEAVY ELECTRICALS LIMITED

UNAUDITED FINANCIAL RESULTS (STANDALONE)


FOR & UPTO THE QUARTER ENDED 31ST DECEMBER 2012
PART - I
SL. PARTICULARS
NO.

3 Months
Ended
31.12.2012

Preceding 3 Corresponding 3
Months Ended
months ended
30.09.2012
31.12.2011
in the prev. year

9 Months Corresponding 9
Ended
months ended
31.12.2012
31.12.2011
in the prev. year

` Millions
Previous
Year ended
31.03.2012
Audited

(1)
(2)
1 Income from Operations
Sales/Income from Operations
Less: Excise Duty / Service Tax
a Net Sales/Income from Operations
b Other Operating Income
2 Expenses
a Cost of materials consumed (including erection &
engineering)
b Changes in inventories of finished goods, work-inprogress and stock in trade
c Employee benefits expense
d Depreciation and amortisation expense
e Other expenses
Total Expenses
3 Profit from Operations before Other Income,
finance costs and Exceptional Items (1-2)
4 Other Income
5 Profit from ordinary activities before finance
costs and Exceptional Items (3 + 4)
6 Finance costs
7 Profit from ordinary activities after finance costs
but before Exceptional Items (5 - 6)
8 Exceptional Items
9 Profit from ordinary activities before tax (7 + 8)
10 Tax expense (incl. deferred tax)
11 Profit from ordinary activities after tax (9 - 10)
12 Extraordinary Item (net of tax expense)
13 Net Profit for the period (11 12)
14 Paid-up equity share capital
(Face Value ` 2 per share)
15 Reserve excluding Revaluation Reserves as per
balance sheet of previous accounting year
16 Basic & Diluted Earnings Per Share (before &
after extraordinary items) (`)
PART -II
A Particulars of Share holding
1 Public shareholding
- Number of shares
- Percentage of shareholding
2 Promoters and Promoter Group Shareholding
a Pledged / Encumbered
Number of shares
Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
Percentage of shares (as a % of the total
share capital of the company)
b Non - encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of the Promoter and Promoter
group)
Percentage of shares (as a % of the total
share capital of the company)
B Investor Complaints
Pending at the beginning of the quarter
Received during the quarter

(3)

(4)

(5)

(6)

(7)

(8)

105395
4979
100416
1781

110093
6097
103996
1619

110713
5303
105410
1183

302897
15222
287675
4528

292603
12968
279635
3881

495098
22819
472279
7510

55878

66044

64882

175772

176346

282399

1486

(4718)

(4745)

(8504)

(13530)

(8232)

14373
2198
14119
88054

14814
2163
10481
88784

13377
1861
12707
88082

43137
6645
34416
251466

39878
5459
31649
239802

54658
8000
52084
388909

14143

16831

18511

40737

43714

90880

3324

1307

2392

8293

9001

12656

17467

18138

20903

49030

52715

103536

509

258

145

847

329

513

16958

17880

20758

48183

52386

103023

16958
5139
11819
11819

17880
5135
12745
12745

20758
6432
14326
14326

48183
14411
33772
33772

52386
15784
36602
36602

103023
32623
70400
70400

4895

4895

4895

4895

4895

4895

4.83

5.21

5.85

13.80

14.95

248837
(not annualised)

(not annualised)

(not annualised)

(not annualised)

(not annualised)

79,00,48,000
32.28%

79,00,48,000
32.28%

79,00,48,000
32.28%

79,00,48,000
32.28%

79,00,48,000
32.28%

NIL

NIL

NIL

NIL

28.76

79,00,48,000
32.28%

NIL

NIL

1,65,75,52,000
100.00%

1,65,75,52,000
100.00%

1,65,75,52,000
100.00%

1,65,75,52,000
100.00%

1,65,75,52,000
100.00%

1,65,75,52,000
100.00%

67.72%

67.72%

67.72%

67.72%

67.72%

67.72%

0
280

Disposed of during the quarter


Remaining unresolved at the end of the quarter

280
0

Segmentwise Revenue, Results and Capital Employed


` Millions
SL. PARTICULARS
NO.

1 Segment Revenue
A Power
B Industry
Total
Inter segmental revenue
Sales / Income from operations
2 Segment Results (Profit before Tax & Interest)
A Power
B Industry
Total
Less: Interest
Other unallocable expenditure net of income
Total Profit before Tax

3 Months
Ended
31.12.2012

Preceding 3 Corresponding 3
Months Ended
months ended
30.09.2012
31.12.2011
in the prev. year

9 Months Corresponding 9
Ended
months ended
31.12.2012
31.12.2011
in the prev. year

Previous
Year ended
31.03.2012

83076
22365
105441

89580
20549
110129

87115
23668
110783

240375
62631
303006

222891
69800
292691

378629
116588
495217

105441

110129

110783

303006

292691

495217

15225
4088
19313
509
1846
16958

17690
4380
22070
258
3932
17880

16560
7486
24046
145
3143
20758

44978
12603
57581
847
8551
48183

39237
19223
58460
329
5745
52386

81838
33424
115262
513
11726
103023

158656
55481

100694
43425

121616
53557

285675

219287

226506

Capital Employed
(Segment Assets - Segment Liabilities)
A Power
B Industry
Capital Employed
(including unallocable common)
The figures have been regrouped, wherever necessary.
NOTES:
1

The company has an outstanding order book position of about ` 1137000 millions at the end of Qtr III/ 2012-13.

An interim dividend of ` 2.12 per share (Face value ` 2 per share) has been declared by the Board in its meeting held on 01-02-2013.

The above results have been reviewed by the Audit Committee and were taken on record by the Board of Directors in their meeting held on 01-02-2013.

The above results have been reviewed byy the Auditors as per
p clause 41 of the listingg agreement.
g

For Bharat Heavy Electricals Limited

Place : New Delhi


Dated : 01-02-2013

Sd\(B.Prasada Rao)
Chairman & Managing Director